Internal Audit Manager

Dole Asia Company Limited; Polomolok; On-site; PHP 670,000 - 1,339,000; Full time

Job summary

Dole Asia Company Limited in the Philippines is seeking an Internal Auditor to support the Internal Audit Department in monitoring internal controls, ensuring effective design and operation, and recommending improvements to mitigate risk and safeguard assets.

The role requires a Bachelor’s degree in Accounting/Finance, CPA or CIA designation, 6+ years of audit experience (Big 4 preferred), strong knowledge of J-SOX/SOX and COSO, SAP proficiency, willingness to travel 40–60%, and relocation to

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• CPA, CA or CIA designation.
• 6+ years audit experience, Big 4 or equivalent.
• Experience with J-SOX or SOX and COSO framework.
• SAP knowledge and MS Office proficiency.
• Willing to relocate to Polomolok and work onsite.
• Ability to travel 40-60%.

Responsibilities

• Support internal audit to monitor and assess internal controls.
• Recommend improvements to mitigate risk and improve efficiency.
• Ensure compliance with laws, regulations and company policies.
• Coordinate with the Senior Internal Audit Manager and team.

Skills

Auditing

Internal controls

SAP knowledge

COSO framework

Communication skills

Multitasking

Education

Bachelor's degree in Accounting/Finance

CPA/CIA designation

Tools

SAP

Microsoft Excel

PowerPoint

Job description

JOIN OUR TEAM! We’re On a Mission to Bring Sunshine for All®

Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole’s dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs, stringent quality control measures, state-of-the-art production and transportation technologies, continuous improvement through research and innovation, and dedication to the safety of their employees, communities and the environment.

At Dole, our culture is uniquely driven by core Values. Our commitment to these Values transforms our work into a meaningful journey toward a brighter future together. Here, you'll be part of a respectful, inclusive culture that deeply values our colleagues, customers, and global communities. We strive for excellence, empowering each other to confidently overcome challenges, continuously learn, and achieve world-class results. Guided by unwavering integrity, our actions consistently reflect our commitment to always doing what's right, fostering lasting trust and strong relationships. Through a spirit of collaboration, we cultivate positivity, generosity, and genuine teamwork, enabling collective success toward our One Dole Purpose. Our innovative spirit leads directly to meaningful outcomes and business success.

Job Purpose

The Internal Auditor is responsible for supporting the work of the Internal Audit Department in monitoring the internal controls of the Company to ensure effective design and operation, and for recommending changes and improvements to internal controls that mitigate risk, improve operational efficiency, safeguard assets, and ensure compliance with laws, regulations and Company policies and procedures. The position reports to the Senior Internal Audit Manager.

Qualifications

• Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university
• Certified Public Accountant, Chartered Accountant or Certified Internal Auditor designation
• At least 6 years audit experience with a “Big 4” accounting firm or internal audit experience in a reputable organization, preferably in FMCG, manufacturing and agriculture
• Extensive knowledge of and experience on J-SOX and/or Sarbanes Oxley Act and its requirements (including COSO internal controls framework)
• Knowledgeable in information systems, particularly SAP and proficiency in various Microsoft applications
• Ability to travel as required (approximately 40-60% of the time)
• Strong interpersonal, presentation and communication skills; demonstrated ability to work effectively, persuade and influence others across levels and in a cross divisional/cultural environment
• Ability to manage multiple audit projects simultaneously either independently or as part of a team.
• High degree of analytical skill and detail-orientation, demonstrated good judgment, problem-solving and solution-orientedness.
• Willing to relocate to and be based in Polomolok, South Cotabato, and work on a full-time onsite arrangement.